10/12/2011

07:02:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BATEMAN, STACIE,	5C-002028	R	49.00	4867********8609	003807	10/12/11
IZDEBSKI, LONA,	5C-004378	R	49.00	4862********2326	04645A	10/12/11
JOHNSON, DARRYL,	5C-002551	R	49.00	4342********0704	799911	10/12/11
TANNER, DIANE,	5C-004156	R	49.00	4867********2507	003807	10/12/11

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
4	Visa	196.00
0	Discover	0.00
0	Other	0.00
		196.00